[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 624 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24577 | 44.38 | 2024-08-02 | 77 | 6 | 12 | Actual |
| 22847 | 668.00 | 2024-07-03 | 77 | 6 | 5 | Actual |
| 26774 | 664.42 | 2024-10-02 | 77 | 6 | 13 | Actual |
| 24669 | 855.00 | 2024-09-02 | 77 | 6 | 3 | Actual |
| 38028 | 105.02 | 2025-08-03 | 77 | 2 | 12 | Actual |
| 25377 | 49.70 | 2024-09-02 | 77 | 2 | 11 | Actual |
| 11489 | 748.00 | 2023-08-03 | 77 | 6 | 4 | Actual |
| 29254 | 1733.00 | 2025-01-02 | 77 | 1 | 4 | Actual |
| 4329 | 750.00 | 2023-01-03 | 77 | 1 | 8 | Budget |
| 25291 | 661.70 | 2024-09-02 | 77 | 6 | 8 | Actual |
| 12226 | 280.00 | 2023-08-03 | 77 | 2 | 8 | Budget |
| 16974 | 320.00 | 2024-01-03 | 77 | 6 | 6 | Actual |
| 12696 | 650.00 | 2023-09-03 | 77 | 1 | 5 | Budget |
| 20982 | 449.00 | 2024-05-05 | 77 | 3 | 6 | Actual |
| 35880 | 696.00 | 2025-06-03 | 77 | 6 | 13 | Actual |
| 21870 | 502.00 | 2024-06-02 | 77 | 6 | 5 | Actual |
| 31031 | 440.13 | 2025-02-02 | 77 | 3 | 11 | Actual |
| 26239 | 1134.00 | 2024-10-02 | 77 | 6 | 7 | Actual |
| 35381 | 1826.87 | 2025-06-03 | 77 | 1 | 8 | Actual |
| 33940 | 520.00 | 2025-05-05 | 77 | 1 | 6 | Actual |
| 4700 | 1058.00 | 2023-02-03 | 77 | 1 | 4 | Actual |
| 38773 | 910.00 | 2025-09-03 | 77 | 6 | 7 | Actual |
| 1338 | 1079.00 | 2022-11-03 | 77 | 1 | 4 | Actual |
| 5174 | 200.00 | 2023-02-03 | 77 | 5 | 6 | Budget |
| 34696 | 581.96 | 2025-05-05 | 77 | 2 | 13 | Actual |
| 11053 | 750.00 | 2023-07-04 | 77 | 1 | 8 | Budget |
| 26005 | 260.00 | 2024-10-02 | 77 | 1 | 6 | Actual |
| 33755 | 1522.00 | 2025-05-05 | 77 | 1 | 4 | Actual |
| 6204 | 562.00 | 2023-03-05 | 77 | 3 | 6 | Actual |
| 33848 | 1031.00 | 2025-05-05 | 77 | 1 | 5 | Actual |
| 34577 | 211.40 | 2025-05-05 | 77 | 2 | 12 | Actual |
| 10308 | 910.00 | 2023-07-04 | 77 | 1 | 4 | Actual |
| 3642 | 550.00 | 2023-01-03 | 77 | 6 | 4 | Budget |
| 13089 | 380.00 | 2023-09-03 | 77 | 6 | 6 | Budget |
| 4002 | 340.00 | 2023-01-03 | 77 | 4 | 6 | Actual |
| 28426 | 407.00 | 2024-12-03 | 77 | 6 | 6 | Actual |
| 22246 | 716.25 | 2024-06-02 | 77 | 2 | 8 | Actual |
| 26529 | 36.93 | 2024-10-02 | 77 | 5 | 11 | Actual |
| 38448 | 1011.00 | 2025-09-03 | 77 | 1 | 5 | Actual |
| 16683 | 495.00 | 2024-01-03 | 77 | 6 | 4 | Actual |
| 6356 | 380.00 | 2023-03-05 | 77 | 6 | 6 | Budget |
| 32630 | 1641.00 | 2025-04-04 | 77 | 1 | 4 | Actual |
| 9067 | 380.00 | 2023-06-03 | 77 | 6 | 3 | Budget |
| 31386 | 1574.00 | 2025-03-04 | 77 | 1 | 3 | Actual |
| 15260 | 48.63 | 2023-11-03 | 77 | 2 | 11 | Actual |
| 14258 | 52.89 | 2023-10-03 | 77 | 2 | 11 | Actual |
| 33727 | 361.00 | 2025-05-05 | 77 | 7 | 3 | Actual |
| 9982 | 669.28 | 2023-06-03 | 77 | 2 | 8 | Actual |
| 27486 | 737.46 | 2024-11-02 | 77 | 6 | 8 | Actual |
| 6154 | 220.00 | 2023-03-05 | 77 | 2 | 6 | Actual |
| 28959 | 663.54 | 2024-12-03 | 77 | 6 | 12 | Actual |
| 3643 | 611.00 | 2023-01-03 | 77 | 6 | 4 | Actual |
| 13659 | 608.00 | 2023-10-03 | 77 | 6 | 4 | Actual |
| 30798 | 1004.00 | 2025-02-02 | 77 | 6 | 7 | Actual |
| 20449 | 196.51 | 2024-04-04 | 77 | 6 | 11 | Actual |
| 9332 | 650.00 | 2023-06-03 | 77 | 1 | 5 | Budget |
| 18950 | 236.00 | 2024-03-04 | 77 | 4 | 6 | Actual |
| 20129 | 691.00 | 2024-04-04 | 77 | 6 | 7 | Actual |
| 8868 | 513.21 | 2023-05-06 | 77 | 2 | 8 | Actual |
| 15531 | 891.00 | 2023-12-04 | 77 | 6 | 3 | Actual |
| 12429 | 337.00 | 2023-09-03 | 77 | 6 | 3 | Actual |
| 1015 | 280.00 | 2022-10-03 | 77 | 2 | 8 | Budget |
Generated 2025-11-02 23:37:47.595 UTC